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This Subcontract opportunity from Virginia was posted on June 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cationic Polymer Supply for Wastewater Treatment

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 325992
New
DIBBS
TELEPHONE SET
Solicitation # SPE8EN-27-T-0206
Solicitation SPE8EN-27-T-0206 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 telephone sets, identified by NSN 5805011558519. The items, which include Dynalec Corporation part numbers 701021-486 and TA-975-WTC-2(V), are designated as critical application items. Delivery is required within 48 days after order receipt, with the shipping destination being DLA Dist San Joaquin in Tracy, California, under FOB Origin terms. This procurement is not a small business set-aside and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the safeguarding of covered defense information, the prohibition of covered telecommunications equipment, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

in 3 days
NAICS: 325992
New
Federal
75--Printer Toner
Solicitation # 140A2327Q0305
Solicitation 140A2327Q0305 is a firm fixed price contract issued by the Department of the Interior's Indian Education Acquisition Office for the procurement of printer toner and maintenance components. The requirement includes high-yield and extra-high-yield toner cartridges, waste toner collectors, transfer belts, fuser units, and staple cartridges compatible with Lexmark printer models CX825, CX833G, and CX532ADWE. All items must be new, as used or remanufactured products are not acceptable. The goods are to be delivered FOB Destination to the Bureau of Indian Education Turtle Mountain Elementary School in Belcourt, ND, with a required delivery deadline of December 15, 2026. This acquisition is 100 percent set-aside for Indian Small Business Economic Enterprise concerns, with a size standard of 1,500 employees. Award will be granted to the responsible company providing a conforming and acceptable quote at the lowest price. Evaluation factors include technical acceptability, specifically the ability to meet the delivery date and ensure product compatibility. Offerors must be registered in SAM.gov and provide their Tax ID, CAGE code, and Unique Entity ID, along with the required Indian Economic Enterprise representation and a certificate of independent price determination. All inquiries and quotes are to be directed to Leah Azure.
Indian Education Acquisition Office

POSTED

about 16 hours ago

DEADLINE

in 9 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration is seeking a single-award, indefinite delivery indefinite quantity (IDIQ) contract for the procurement of over 750 toner and printer consumable items to support the agency-wide Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside under NAICS 325992 has a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods. The contract requires the provision of Original Equipment Manufacturer (OEM) products from approved brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox, with deliveries spanning the 48 contiguous states, the District of Columbia, and non-foreign OCONUS locations. Award will be made to the responsible offeror with the Lowest Priced, Technically Acceptable (LPTA) proposal. Technical acceptability is based on a sequential review of the two lowest-priced compliant proposals, evaluating factors such as logistics plans that ensure a 98 percent on-time delivery rate and a customer service response time of two business hours for 90 percent of requests. Pricing is evaluated based on the total value of the base and all ordering periods, utilizing a model of MSRPs adjusted by proposed annual escalation rates and percentage discounts per brand. Following several modifications, Amendment 0005 extended the proposal due date to November 12, 2026, at 5:00 PM ET and required all offerors to resubmit their proposals in their entirety. Key updates in the final amendment include a reduction in the past experience complexity requirement from 730 to 620 items and the removal of the small business certification submission requirement, as status is now verified via SAM.gov. Proposals must be submitted in three volumes: a Business Proposal, a Technical Proposal with a 12-page limit, and a Price Proposal.
697DCK Regional Acquisitions Svcs

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

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Louisa County Public Schools in Virginia is seeking a subcontractor for the ongoing supply of cationic polymer to be used in wastewater treatment processes across multiple facilities within the county. The selected supplier is required to adhere to strict standards regarding product purity, packaging, labeling, and delivery to ensure operational efficiency. This opportunity was posted on June 26, 2024, with a response deadline of July 8, 2024. The contract falls under NAICS code 325992 and is focused on maintaining essential wastewater treatment infrastructure through a reliable chemical supply chain.

Documents

This scope was carved out of WA-24-11.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wastewater Treatment Polymer

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Louisa County Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing supply of cationic polymer for use in wastewater treatment processes at multiple facilities in Louisa County, VA. Supplier must meet purity, packaging, labeling, and delivery standards.

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